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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 1100 14041419861

Total:$61,089.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14040711145 n/a Construction, Street Lighting 1113 04/15/2014 Paid $107.29
DO 1100 14040711145 n/a Construction, Street Lighting 1122 04/15/2014 Paid $7,558.79
DO 1100 14040711145 n/a Construction, Street Lighting 1120 04/15/2014 Paid $1,148.13
DO 1100 14040711145 n/a Construction, Street Lighting 1121 04/15/2014 Paid $8,044.51
DO 1100 14040711145 n/a Construction, Street Lighting 1117 04/15/2014 Paid $1,182.94
DO 1100 14040711145 n/a Construction, Street Lighting 1118 04/15/2014 Paid $12,363.29
DO 1100 14040711145 n/a Construction, Street Lighting 1116 04/15/2014 Paid $450.45
DO 1100 14040711145 n/a Construction, Street Lighting 1114 04/15/2014 Paid $3,386.27
DO 1100 14040711145 n/a Construction, Street Lighting 1112 04/15/2014 Paid $4,539.26
DO 1100 14040711145 n/a Construction, Street Lighting 1115 04/15/2014 Paid $1,132.62
DO 1100 14040711145 n/a Construction, Street Lighting 1119 04/15/2014 Paid $21,175.67
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